BILL WILSON CENTER

SANTA CLARA, CA, 95052 (408) 243-0222 Est. 1974 EIN 94-2221849

P460 - Human Services 990 - Public charity return 501(c)(3)

www.billwilsoncenter.org

Mission

TOGETHER WE IMPROVE THE LIVES OF YOUTH, INDIVIDUALS, FAMILIES AND OUR COMMUNITIES THROUGH HOUSING, MENTAL HEALTH CARE, SUPPORTIVE SERVICES AND ADVOCACY.

Financials

Total Revenue

$38,146,712

Total Expenses

$37,424,218

Net Assets

$2,580,773

219 employees 275 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

0.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.2%

Expenses ↑ 14.7%

Revenue Sources

Contributions 97.5% Earned revenue 1.0% Investment 0.4% Other 1.0%

Expense Breakdown

Program 86.0% Management 11.9% Fundraising 2.2%

Officers & Key Employees (21)

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Grants Received (191)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$38,146,712 ↑	$37,424,218	$2,580,773
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$31,999,128 ↑	$32,635,249	$1,763,065
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$26,847,693 ↓	$26,797,990	$16,600,404
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$27,394,642 ↓	$27,229,674	$16,481,964
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$28,835,250 ↑	$27,779,251	$16,461,320
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$25,909,337 ↑	$24,735,794	$15,257,862
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$19,160,673	$19,177,292	$13,670,950